FRN:
2765544
Funding Year:
2015
470#:
756180001279485
471#:
1002813
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$154,701.79
Last Date of Service:
2016-09-30
Disbursed Amount:
$139,239.19
Payment Mode:
SPI
Remaining:
$15,462.60
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$182,002.10
$182,002.10
One Time Ineligible Cost:
$0.00
$182,002.10
Total Cost:
$182,002.10
$182,002.10
Discount Percent:
85
85
Requested Amount:
$154,701.79
$154,701.79